| Exhibit 1a. Year 2023: Total Annual Respondent Burden and Cost of Reporting and Recordkeeping Requirements for States, Emission Guidelines for GHG Emissions for EGUs | |||||||||||
| (40 CFR part 60, subpart UUUUa) | |||||||||||
| Burden Item | (A) Hours/ Occurrence |
(B) Occurrences/ Respondent/Year |
(C) Hours/ Respondent/Year (A x B) |
(D) Respondents/ Year | (E) Total Hours/Year (C x D) |
(F) Technical Hours/Year (E x 0.79) |
(G) Managerial Hours/Year (E x 0.09) |
(H) Clerical Hours/Year (E x 0.12) |
(I) Cost/Year |
||
| 1. REPORTING REQUIREMENTS | |||||||||||
| A. Read and Understand Rule Requirements | N/A | ||||||||||
| B. Required Activities | |||||||||||
| Review/disseminate assessment of progress a,b | 4,160 | 1 | 4,160 | 43 | 178,880 | 141,315 | 16,099 | 21,466 | $14,581,453 | ||
| C. Create Information | Incl. in 1B | ||||||||||
| D. Gather Information | Incl. in 1B | ||||||||||
| E. Report Preparation | N/A | ||||||||||
| TOTAL ANNUAL LABOR BURDEN AND COST | 178,880 | 141,315 | 16,099 | 21,466 | $14,581,453 | ||||||
| AVERAGE ANNUALIZED COSTS (O&M) | |||||||||||
| Recordkeeping/reporting supplies | $31,605 | ||||||||||
| a Entails implementation of program, review and assessment of all building blocks utilized by the state that contribute to state reduction goal, possible development of contingency measures, state plan | |||||||||||
| revisions, coordination with affected sources, oversight of consumer-based energy efficiency programs, and possible public meeting development on state plan revisions. | |||||||||||
| b Burden hours based on 2 FTEs per state, expected to be performed by possibly 4 to 5 state staff part time, from the energy office and air office (2x8x5x52=4,160 hours). Respondents include all 49 states for which | |||||||||||
| a state plan is being implemented. | |||||||||||
| Nationwide Respondent Assumptions | |||||||||||
| Respondents | No. | Notes | |||||||||
| Total no. states | 48 | ||||||||||
| No. expected to submit negative declaration | 5 | VT, ME, CA, ID, RI | |||||||||
| No. expected to submit individual state plan | 43 | ||||||||||
| Respondent Labor Rates | |||||||||||
| Labor Category | Respondent Labor Rates (May 2017) | ||||||||||
| Unloaded | Overhead Multiplier (110%) |
Loaded | |||||||||
| States a | |||||||||||
| Technical | $40.84 | 2.1 | $85.76 | ||||||||
| Managerial | $47.48 | 2.1 | $99.71 | ||||||||
| Clerical | $19.00 | 2.1 | $39.90 | ||||||||
| Composite | $109.70 | ||||||||||
| a Unloaded labor rates from U.S. Department of Labor, Bureau of Labor Statistics, Occupational Employment Statistics, | |||||||||||
| May 2017 National Industry-Specific Occupational Employment and Wage Estimates, NAICS 999200 - State Government, | |||||||||||
| excluding schools and hospitals (OES Designation) <https://www.bls.gov/oes/current/naics3_999000.htm> | |||||||||||
| Recordkeeping/Reporting Supplies (Annual O&M Costs) | |||||||||||
| Supply Item | Price per Item | Number per Respondent | Number of Respondents | Total | |||||||
| File cabinet to store hard copy records a,b | $235 | 1 | 43 | $10,105 | |||||||
| Miscellaneous annual supplies b | $500 | 1 | 43 | $21,500 | |||||||
| a One-time cost, incurred in 2023. | |||||||||||
| b Respondents include all 43 states with state plans. | |||||||||||
| Exhibit 1b. Year 2025: Total Annual Respondent Burden and Cost of Reporting and Recordkeeping Requirements for States, Emission Guidelines for GHG Emissions for EGUs | |||||||||||
| (40 CFR part 60, subpart UUUUa) | |||||||||||
| Burden Item | (A) Hours/ Occurrence |
(B) Occurrences/ Respondent/Year |
(C) Hours/ Respondent/Year (A x B) |
(D) Respondents/ Year | (E) Total Hours/Year (C x D) |
(F) Technical Hours/Year (E x 0.79) |
(G) Managerial Hours/Year (E x 0.09) |
(H) Clerical Hours/Year (E x 0.12) |
(I) Cost/Year |
||
| 1. REPORTING REQUIREMENTS | |||||||||||
| A. Read and Understand Rule Requirements | N/A | ||||||||||
| B. Required Activities | |||||||||||
| Review/disseminate assessment of progress a,b | 4,160 | 1 | 4,160 | 43 | 178,880 | 141,315 | 16,099 | 21,466 | $14,581,453 | ||
| C. Create Information | Incl. in 1B | ||||||||||
| D. Gather Information | Incl. in 1B | ||||||||||
| E. Report Preparation | |||||||||||
| Prepare annual report for EPA c,d | 320 | 1 | 320 | 43 | 13,760 | 10,870 | 1,238 | 1,651 | $1,121,650 | ||
| TOTAL ANNUAL LABOR BURDEN AND COST | 192,640 | 152,186 | 17,338 | 23,117 | $15,703,104 | ||||||
| AVERAGE ANNUALIZED COSTS (O&M) | |||||||||||
| Recordkeeping/reporting supplies | $21,500 | ||||||||||
| a Entails implementation of program, review and assessment of all building blocks utilized by the state that contribute to state reduction goal, possible development of contingency measures, state plan | |||||||||||
| revisions, coordination with affected sources, oversight of consumer-based energy efficiency programs, and possible public meeting development on state plan revisions. | |||||||||||
| b Burden hours based on 2 FTEs per state, expected to be performed by possibly 4 to 5 state staff part time, from the energy office and air office (2x8x5x52=4,160 hours). Respondents include all 49 states for which | |||||||||||
| a state plan is being implemented. | |||||||||||
| c Includes compilation of quarterly data downloaded to EPA’s ECPMS system by the affected EGUs and summary of program progress performed above. | |||||||||||
| d Burden hours based on 1 FTE for 1 month to prepare the report and another FTE (managers, attorneys, etc.) for another month to review and comment on the report. | |||||||||||
| Nationwide Respondent Assumptions | |||||||||||
| Respondents | No. | Notes | |||||||||
| Total no. states | 48 | ||||||||||
| No. expected to submit negative declaration | 5 | VT, ME, CA, ID, RI | |||||||||
| No. expected to submit individual state plan | 43 | ||||||||||
| Respondent Labor Rates | |||||||||||
| Labor Category | Respondent Labor Rates (May 2017) | ||||||||||
| Unloaded | Overhead Multiplier (110%) |
Loaded | |||||||||
| States a | |||||||||||
| Technical | $40.84 | 2.1 | $85.76 | ||||||||
| Managerial | $47.48 | 2.1 | $99.71 | ||||||||
| Clerical | $19.00 | 2.1 | $39.90 | ||||||||
| Composite | $109.70 | ||||||||||
| a Unloaded labor rates from U.S. Department of Labor, Bureau of Labor Statistics, Occupational Employment Statistics, | |||||||||||
| May 2017 National Industry-Specific Occupational Employment and Wage Estimates, NAICS 999200 - State Government, | |||||||||||
| excluding schools and hospitals (OES Designation) <https://www.bls.gov/oes/current/naics3_999000.htm> | |||||||||||
| Recordkeeping/Reporting Supplies (Annual O&M Costs) | |||||||||||
| Supply Item | Price per Item | Number per Respondent | Number of Respondents | Total | |||||||
| Miscellaneous annual supplies a | $500 | 1 | 43 | $21,500 | |||||||
| a Respondents include all 43 states with state plans. | |||||||||||
| Exhibit 1c. Year 2030: Total Annual Respondent Burden and Cost of Reporting and Recordkeeping Requirements for States, Emission Guidelines for GHG Emissions for EGUs | |||||||||||
| (40 CFR part 60, subpart UUUUa) | |||||||||||
| Burden Item | (A) Hours/ Occurrence |
(B) Occurrences/ Respondent/Year |
(C) Hours/ Respondent/Year (A x B) |
(D) Respondents/ Year | (E) Total Hours/Year (C x D) |
(F) Technical Hours/Year (E x 0.79) |
(G) Managerial Hours/Year (E x 0.09) |
(H) Clerical Hours/Year (E x 0.12) |
(I) Cost/Year |
||
| 1. REPORTING REQUIREMENTS | |||||||||||
| A. Read and Understand Rule Requirements | N/A | ||||||||||
| B. Required Activities | |||||||||||
| Review/disseminate assessment of progress a,b | 4,160 | 1 | 4,160 | 43 | 178,880 | 141,315 | 16,099 | 21,466 | $14,581,453 | ||
| C. Create Information | Incl. in 1B | ||||||||||
| D. Gather Information | Incl. in 1B | ||||||||||
| E. Report Preparation | |||||||||||
| Prepare annual report for EPA c,d | 320 | 1 | 320 | 43 | 13,760 | 10,870 | 1,238 | 1,651 | $1,121,650 | ||
| TOTAL ANNUAL LABOR BURDEN AND COST | 192,640 | 152,186 | 17,338 | 23,117 | $15,703,104 | ||||||
| AVERAGE ANNUALIZED COSTS (O&M) | |||||||||||
| Recordkeeping/reporting supplies | $21,500 | ||||||||||
| a Entails implementation of program, review and assessment of all building blocks utilized by the state that contribute to state reduction goal, possible development of contingency measures, state plan | |||||||||||
| revisions, coordination with affected sources, oversight of consumer-based energy efficiency programs, and possible public meeting development on state plan revisions. | |||||||||||
| b Burden hours based on 2 FTEs per state, expected to be performed by possibly 4 to 5 state staff part time, from the energy office and air office (2x8x5x52=4,160 hours). Respondents include all 49 states for which | |||||||||||
| a state plan is being implemented. | |||||||||||
| c Includes compilation of quarterly data downloaded to EPA’s ECPMS system by the affected EGUs and summary of program progress performed above. | |||||||||||
| d Burden hours based on 1 FTE for 1 month to prepare the report and another FTE (managers, attorneys, etc.) for another month to review and comment on the report. | |||||||||||
| Nationwide Respondent Assumptions | |||||||||||
| Respondents | No. | Notes | |||||||||
| Total no. states | 48 | ||||||||||
| No. expected to submit negative declaration | 5 | VT, ME, CA, ID, RI | |||||||||
| No. expected to submit individual state plan | 43 | ||||||||||
| Respondent Labor Rates | |||||||||||
| Labor Category | Respondent Labor Rates (May 2017) | ||||||||||
| Unloaded | Overhead Multiplier (110%) |
Loaded | |||||||||
| States a | |||||||||||
| Technical | $40.84 | 2.1 | $85.76 | ||||||||
| Managerial | $47.48 | 2.1 | $99.71 | ||||||||
| Clerical | $19.00 | 2.1 | $39.90 | ||||||||
| Composite | $109.70 | ||||||||||
| a Unloaded labor rates from U.S. Department of Labor, Bureau of Labor Statistics, Occupational Employment Statistics, | |||||||||||
| May 2017 National Industry-Specific Occupational Employment and Wage Estimates, NAICS 999200 - State Government, | |||||||||||
| excluding schools and hospitals (OES Designation) <https://www.bls.gov/oes/current/naics3_999000.htm> | |||||||||||
| Recordkeeping/Reporting Supplies (Annual O&M Costs) | |||||||||||
| Supply Item | Price per Item | Number per Respondent | Number of Respondents | Total | |||||||
| Miscellaneous annual supplies a | $500 | 1 | 43 | $21,500 | |||||||
| a Respondents include all 43 states with state plans. | |||||||||||
| Exhibit 1d. Year 2035: Total Annual Respondent Burden and Cost of Reporting and Recordkeeping Requirements for States, Emission Guidelines for GHG Emissions for EGUs | |||||||||||
| (40 CFR part 60, subpart UUUUa) | |||||||||||
| Burden Item | (A) Hours/ Occurrence |
(B) Occurrences/ Respondent/Year |
(C) Hours/ Respondent/Year (A x B) |
(D) Respondents/ Year | (E) Total Hours/Year (C x D) |
(F) Technical Hours/Year (E x 0.79) |
(G) Managerial Hours/Year (E x 0.09) |
(H) Clerical Hours/Year (E x 0.12) |
(I) Cost/Year |
||
| 1. REPORTING REQUIREMENTS | |||||||||||
| A. Read and Understand Rule Requirements | N/A | ||||||||||
| B. Required Activities | |||||||||||
| Review/disseminate assessment of progress a,b | 4,160 | 1 | 4,160 | 43 | 178,880 | 141,315 | 16,099 | 21,466 | $14,581,453 | ||
| C. Create Information | Incl. in 1B | ||||||||||
| D. Gather Information | Incl. in 1B | ||||||||||
| E. Report Preparation | |||||||||||
| Prepare annual report for EPA c,d | 320 | 1 | 320 | 43 | 13,760 | 10,870 | 1,238 | 1,651 | $1,121,650 | ||
| TOTAL ANNUAL LABOR BURDEN AND COST | 192,640 | 152,186 | 17,338 | 23,117 | $15,703,104 | ||||||
| AVERAGE ANNUALIZED COSTS (O&M) | |||||||||||
| Recordkeeping/reporting supplies | $21,500 | ||||||||||
| a Entails implementation of program, review and assessment of all building blocks utilized by the state that contribute to state reduction goal, possible development of contingency measures, state plan | |||||||||||
| revisions, coordination with affected sources, oversight of consumer-based energy efficiency programs, and possible public meeting development on state plan revisions. | |||||||||||
| b Burden hours based on 2 FTEs per state, expected to be performed by possibly 4 to 5 state staff part time, from the energy office and air office (2x8x5x52=4,160 hours). Respondents include all 49 states for which | |||||||||||
| a state plan is being implemented. | |||||||||||
| c Includes compilation of quarterly data downloaded to EPA’s ECPMS system by the affected EGUs and summary of program progress performed above. | |||||||||||
| d Burden hours based on 1 FTE for 1 month to prepare the report and another FTE (managers, attorneys, etc.) for another month to review and comment on the report | |||||||||||
| Nationwide Respondent Assumptions | |||||||||||
| Respondents | No. | Notes | |||||||||
| Total no. states | 48 | ||||||||||
| No. expected to submit negative declaration | 5 | VT, ME, CA, ID, RI | |||||||||
| No. expected to submit individual state plan | 43 | ||||||||||
| Respondent Labor Rates | |||||||||||
| Labor Category | Respondent Labor Rates (May 2017) | ||||||||||
| Unloaded | Overhead Multiplier (110%) |
Loaded | |||||||||
| States a | |||||||||||
| Technical | $40.84 | 2.1 | $85.76 | ||||||||
| Managerial | $47.48 | 2.1 | $99.71 | ||||||||
| Clerical | $19.00 | 2.1 | $39.90 | ||||||||
| Composite | $109.70 | ||||||||||
| a Unloaded labor rates from U.S. Department of Labor, Bureau of Labor Statistics, Occupational Employment Statistics, | |||||||||||
| May 2013 National Industry-Specific Occupational Employment and Wage Estimates, NAICS 999200 - State Government, | |||||||||||
| excluding schools and hospitals (OES Designation) <https://www.bls.gov/oes/current/naics3_999000.htm> | |||||||||||
| Recordkeeping/Reporting Supplies (Annual O&M Costs) | |||||||||||
| Supply Item | Price per Item | Number per Respondent | Number of Respondents | Total | |||||||
| Miscellaneous annual supplies a | $500 | 1 | 43 | $21,500 | |||||||
| a Respondents include all 43 states with state plans. | |||||||||||
| Exhibit 1e. Years 2023, 2025, 2030 and 2035: Summary of Respondent Burden and Cost of Reporting and Recordkeeping | |||||
| Requirements for States, Emission Guidelines for GHG Emissions for EGUs (40 CFR part 60, subpart UUUUa) | |||||
| Summary of Annual Respondent Burden and Cost | |||||
| Totals | Total Annual Labor Burden (Hours) | Total Annual Labor Costs |
Total Annualized Capital Costs |
Total Annual O&M Costs |
Annualized Costs |
| Nationwide Total | |||||
| Year 2023 | 178,880 | $14,581,453 | $0 | $31,605 | $31,605 |
| Year 2025 | 192,640 | $15,703,104 | $0 | $21,500 | $21,500 |
| Year 2030 | 192,640 | $15,703,104 | $0 | $21,500 | $21,500 |
| Year 2035 | 192,640 | $15,703,104 | $0 | $21,500 | $21,500 |
| Average per Respondent | |||||
| Year 2020 a | 4,160 | $339,104 | $0 | $735 | $735 |
| Year 2025 b | 4,480 | $365,188 | $0 | $500 | $500 |
| Year 2030 c | 4,480 | $365,188 | $0 | $500 | $500 |
| Year 2035 d | 4,480 | $365,188 | $0 | $500 | $500 |
| a Equal to estimate for each burden item in Exhibit 1a divided by the number of respondents in Exhibit 1a for that | |||||
| burden item, summed for all burden items. | |||||
| b Equal to estimate for each burden item in Exhibit 1b divided by the number of respondents in Exhibit 1b for that | |||||
| burden item, summed for all burden items. | |||||
| Summary of Total Annual Responses | |||||
| Information Collection Activity | Occurrence per Respondent per Year |
Respondents per Year |
Total Responses |
Average | |
| REPORT REQUIREMENTS | |||||
| Annual report preparation | 1 | 43 | 43 | ||
| Total Annual Responses | 43 | ||||
| Total Number of Responses = | 43 | ||||
| Average Responses per Respondent = | 1.0 | ||||
| Average Hours per Response = | |||||
| Year 2023 | 4,160 | ||||
| Year 2025 | 4,480 | ||||
| Year 2030 | 4,480 | ||||
| Year 2035 | 4,480 | ||||
| Exhibit 2a. Year 2023: Total Annual Burden and Cost to the Agency, Emission Guidelines for GHG Emissions for EGUs (40 CFR part 60, subpart UUUUa) |
|||||||||
| Activity | (A) Hours/ Occurrence |
(B) Occurrences/ Facility/Year |
(C) Hours/ Facility/Year (A x B) |
(D) Facilities/ Year |
(E) EPA Total Hours/Year (C x D) |
(F) EPA Technical Hours/Year (E x 0.79) |
(G) EPA Managerial Hours/Year (E x 0.09) |
(H) EPA Clerical Hours/Year (E x 0.12) |
(I) Cost, $ |
| 1. REPORTING SYSTEMS | N/A | ||||||||
| 2. MODELING, ADMIN. | |||||||||
| EPA Headquarters a | 4,160 | 1 | 4,160 | 1 | 4,160 | 3,286 | 374 | 499 | $269,181 |
| EPA Regions b | 20,800 | 1 | 20,800 | 1 | 20,800 | 16,432 | 1,872 | 2,496 | $1,156,849 |
| TOTAL ANNUAL LABOR BURDEN AND COST | 24,960 | 19,718 | 2,246 | 2,995 | $1,426,030 | ||||
| TOTAL ANNUAL OTHER DIRECT COSTS | |||||||||
| Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 | ||||||||
| TOTAL AVERAGE ANNUAL COST (Average Annual Labor Cost + Average Annual Other Direct Costs) | $1,427,030 | ||||||||
| a Includes 2 FTEs per year for EPA Headquarters to oversee the entire program and help with outreach/state/enforceability questions and regional assistance. | |||||||||
| b Includes 1 FTE per year for each EPA Region covering modeling, energy efficiency, and administrative issues. | |||||||||
| EPA Staff Labor Rates | |||||||||
| Labor Category | Labor Rates (2018) | ||||||||
| Unloadeda | Overhead Multiplier (60%) |
Loaded | |||||||
| EPA Headquarters | |||||||||
| Technical (Grade 13, Step 5) | $41.07 | 1.6 | $65.71 | ||||||
| Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
| Clerical (Grade 9, Step 5) | $23.82 | 1.6 | $38.11 | ||||||
| EPA Regions | |||||||||
| Technical (Grade 12, Step 5) | $34.54 | 1.6 | $55.26 | ||||||
| Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
| Clerical (Grade 7, Step 5) | $19.47 | 1.6 | $31.15 | ||||||
| a Unloaded labor rates from U.S. Office of Personnel Management < https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2018/GS_h.pdf> | |||||||||
| Other Direct Costs | |||||||||
| Expense Item | Cost | ||||||||
| Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 | ||||||||
| Exhibit 2b. Year 2025: Total Annual Burden and Cost to the Agency, Emission Guidelines for GHG Emissions for EGUs (40 CFR part 60, subpart UUUUa) |
|||||||||
| Activity | (A) Hours/ Occurrence |
(B) Occurrences/ Facility/Year |
(C) Hours/ Facility/Year (A x B) |
(D) Facilities/ Year |
(E) EPA Total Hours/Year (C x D) |
(F) EPA Technical Hours/Year (E x 0.79) |
(G) EPA Managerial Hours/Year (E x 0.09) |
(H) EPA Clerical Hours/Year (E x 0.12) |
(I) Cost, $ |
| 1. REPORTING SYSTEMS | N/A | ||||||||
| 2. REPORT REVIEW, MODELING, ADMIN. | |||||||||
| EPA Headquarters a | 4,160 | 1 | 4,160 | 1 | 4,160 | 3,286 | 374 | 499 | $269,181 |
| EPA Regions b | 20,800 | 1 | 20,800 | 1 | 20,800 | 16,432 | 1,872 | 2,496 | $1,156,849 |
| TOTAL ANNUAL LABOR BURDEN AND COST | 24,960 | 19,718 | 2,246 | 2,995 | $1,426,030 | ||||
| TOTAL ANNUAL OTHER DIRECT COSTS | |||||||||
| Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 | ||||||||
| TOTAL AVERAGE ANNUAL COST (Average Annual Labor Cost + Average Annual Other Direct Costs) | $1,427,030 | ||||||||
| a Includes 2 FTEs per year for EPA Headquarters to oversee the entire program and help with outreach/state/enforceability questions and regional assistance. | |||||||||
| b Includes 1 FTE per year for each EPA Region covering report review, modeling, energy efficiency, and administrative issues. | |||||||||
| EPA Staff Labor Rates | |||||||||
| Labor Category | Labor Rates (2018) | ||||||||
| Unloadeda | Overhead Multiplier (60%) |
Loaded | |||||||
| EPA Headquarters | |||||||||
| Technical (Grade 13, Step 5) | $41.07 | 1.6 | $65.71 | ||||||
| Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
| Clerical (Grade 9, Step 5) | $23.82 | 1.6 | $38.11 | ||||||
| EPA Regions | |||||||||
| Technical (Grade 12, Step 5) | $34.54 | 1.6 | $55.26 | ||||||
| Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
| Clerical (Grade 7, Step 5) | $19.47 | 1.6 | $31.15 | ||||||
| a Unloaded labor rates from U.S. Office of Personnel Management < https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2018/GS_h.pdf> | |||||||||
| Other Direct Costs | |||||||||
| Expense Item | Cost | ||||||||
| Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 | ||||||||
| Exhibit 2c. Year 2030: Total Annual Burden and Cost to the Agency, Emission Guidelines for GHG Emissions for EGUs (40 CFR part 60, subpart UUUUa) |
|||||||||
| Activity | (A) Hours/ Occurrence |
(B) Occurrences/ Facility/Year |
(C) Hours/ Facility/Year (A x B) |
(D) Facilities/ Year |
(E) EPA Total Hours/Year (C x D) |
(F) EPA Technical Hours/Year (E x 0.79) |
(G) EPA Managerial Hours/Year (E x 0.09) |
(H) EPA Clerical Hours/Year (E x 0.12) |
(I) Cost, $ |
| 1. REPORTING SYSTEMS | N/A | ||||||||
| 2. REPORT REVIEW, MODELING, ADMIN. | |||||||||
| EPA Headquarters a | 4,160 | 1 | 4,160 | 1 | 4,160 | 3,286 | 374 | 499 | $269,181 |
| EPA Regions b | 20,800 | 1 | 20,800 | 1 | 20,800 | 16,432 | 1,872 | 2,496 | $1,156,849 |
| TOTAL ANNUAL LABOR BURDEN AND COST | 24,960 | 19,718 | 2,246 | 2,995 | $1,426,030 | ||||
| TOTAL ANNUAL OTHER DIRECT COSTS | |||||||||
| Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 | ||||||||
| TOTAL AVERAGE ANNUAL COST (Average Annual Labor Cost + Average Annual Other Direct Costs) | $1,427,030 | ||||||||
| a Includes 2 FTEs per year for EPA Headquarters to oversee the entire program and help with outreach/state/enforceability questions and regional assistance. | |||||||||
| b Includes 1 FTE per year for each EPA Region covering report review, modeling, energy efficiency, and administrative issues. | |||||||||
| EPA Staff Labor Rates | |||||||||
| Labor Category | Labor Rates (2018) | ||||||||
| Unloadeda | Overhead Multiplier (60%) |
Loaded | |||||||
| EPA Headquarters | |||||||||
| Technical (Grade 13, Step 5) | $41.07 | 1.6 | $65.71 | ||||||
| Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
| Clerical (Grade 9, Step 5) | $23.82 | 1.6 | $38.11 | ||||||
| EPA Regions | |||||||||
| Technical (Grade 12, Step 5) | $34.54 | 1.6 | $55.26 | ||||||
| Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
| Clerical (Grade 7, Step 5) | $19.47 | 1.6 | $31.15 | ||||||
| a Unloaded labor rates from U.S. Office of Personnel Management < https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2018/GS_h.pdf> | |||||||||
| Other Direct Costs | |||||||||
| Expense Item | Cost | ||||||||
| Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 | ||||||||
| Exhibit 2d. Year 2035: Total Annual Burden and Cost to the Agency, Emission Guidelines for GHG Emissions for EGUs (40 CFR part 60, subpart UUUUa) |
|||||||||
| Activity | (A) Hours/ Occurrence |
(B) Occurrences/ Facility/Year |
(C) Hours/ Facility/Year (A x B) |
(D) Facilities/ Year |
(E) EPA Total Hours/Year (C x D) |
(F) EPA Technical Hours/Year (E x 0.79) |
(G) EPA Managerial Hours/Year (E x 0.09) |
(H) EPA Clerical Hours/Year (E x 0.12) |
(I) Cost, $ |
| 1. REPORTING SYSTEMS | N/A | ||||||||
| 2. REPORT REVIEW, MODELING, ADMIN. | |||||||||
| EPA Headquarters a | 4,160 | 1 | 4,160 | 1 | 4,160 | 3,286 | 374 | 499 | $269,181 |
| EPA Regions b | 20,800 | 1 | 20,800 | 1 | 20,800 | 16,432 | 1,872 | 2,496 | $1,156,849 |
| TOTAL ANNUAL LABOR BURDEN AND COST | 24,960 | 19,718 | 2,246 | 2,995 | $1,426,030 | ||||
| TOTAL ANNUAL OTHER DIRECT COSTS | |||||||||
| Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 | ||||||||
| TOTAL AVERAGE ANNUAL COST (Average Annual Labor Cost + Average Annual Other Direct Costs) | $1,427,030 | ||||||||
| a Includes 2 FTEs per year for EPA Headquarters to oversee the entire program and help with outreach/state/enforceability questions and regional assistance. | |||||||||
| b Includes 1 FTE per year for each EPA Region covering report review, modeling, energy efficiency, and administrative issues. | |||||||||
| EPA Staff Labor Rates | |||||||||
| Labor Category | Labor Rates (2018) | ||||||||
| Unloadeda | Overhead Multiplier (60%) |
Loaded | |||||||
| EPA Headquarters | |||||||||
| Technical (Grade 13, Step 5) | $41.07 | 1.6 | $65.71 | ||||||
| Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
| Clerical (Grade 9, Step 5) | $23.82 | 1.6 | $38.11 | ||||||
| EPA Regions | |||||||||
| Technical (Grade 12, Step 5) | $34.54 | 1.6 | $55.26 | ||||||
| Managerial (Grade 15, Step 5) | $57.09 | 1.6 | $91.34 | ||||||
| Clerical (Grade 7, Step 5) | $19.47 | 1.6 | $31.15 | ||||||
| a Unloaded labor rates from U.S. Office of Personnel Management < https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2018/GS_h.pdf> | |||||||||
| Other Direct Costs | |||||||||
| Expense Item | Cost | ||||||||
| Miscellaneous cost (e.g., telephone, photocopies, postage) | $1,000 | ||||||||
| Exhibit 2e. Years 2023, 2025, 2030 and 2035: Summary of Agency Burden and Cost, | ||
| Emission Guidelines for GHG Emissions for EGUs (40 CFR part 60, subpart UUUUa) | ||
| Totals | Total Annual Labor Burden (Hours) | Total Annual Costs |
| Total | ||
| Year 2023 | 24,960 | $1,427,030 |
| Year 2025 | 24,960 | $1,427,030 |
| Year 2030 | 24,960 | $1,427,030 |
| Year 2035 | 24,960 | $1,427,030 |
| Average per Response | ||
| Year 2023 | 580 | $33,187 |
| Year 2025 | 580 | $33,187 |
| Year 2030 | 580 | $33,187 |
| Year 2035 | 580 | $33,187 |
| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |